AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s RABBI SOREN

DL No.3434

GST

Invoice No.41037994

Date :30-07-2021

PARTICULAR	HSN	QTY	UNIT	BATCH	EPR DT	MRP	RATE	TOTAL	MFG	CGST%	SGST%	BONUS

MEGAPEN KID TAB	3004	3	10 tab	MPE243912	11/27	30.00	23.25	69.75	ABCD	2.5	2.5	0
PERINORM TAB	3004	5	10 tab	123	13/27	15.12	12.85	64.25	ABCD	2.5	2.5	0
LARIAGO TAB	3004	5	10 tab	C6041049AK	03/28	14.18	11.38	56.9	ABCD	2.5	2.5	0
LARIAGO DS TAB	3004	4	5TAB	MIO54003AK	06/27	18.80	15.50	62	ABCD	2.5	2.5	0
DEXONA VAIL	3004	8	2ML	N200404	6/23	11.57	9.45	75.6	ABCD	2.5	2.5	0

No of Items:- 25

THREE HUNDRED FORTY FIVE

=> Taxable(@ 2.5% on Rs 328.5,)

Due Date: 14-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

328.5

8.21

0.08

345

All Subject to SAHIBGANJ Jurisdiction Only.
If price changed excess due to overright the same may be referred to us for rectification.
Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.

For AZAD PHARMA